Job Description
JOB TITLE
Senior FP&A Analyst
LOCATION
Irvine, California - Hybrid
ROLE SUMMARY:
Update the corporate forecast model, prepare executive and board materials, and deliver financial analysis that supports management decisions. This role focuses on technology FP&A, including technology cost modeling, project forecasting, financial metrics, and analysis of cloud, software, infrastructure, and data expenses.
KEY RESPONSIBILITIES:
- Lead the annual budget process, recurring forecasts, and long-term financial models.
- Prepare financial reports, variance analysis, and key performance indicators.
- Develop and maintain complex models to evaluate business scenarios and initiatives.
- Provide financial analysis and recommendations for strategic decisions and technology projects.
- Monitor departmental and organizational expenses and identify cost optimization opportunities.
- Analyze technology costs, including cloud spend, software licensing, infrastructure, and data center expenses.
- Communicate financial insights to senior management and non-financial stakeholders.
KEY REQUIREMENTS:
- Bachelors degree in finance or accounting.
- Four or more years of experience in a financial analyst or business analyst role.
- Expertise in technology FP&A.
- Advanced Excel skills and financial modeling experience.
- Experience with relational databases, including SQL or Oracle, and the ability to extract raw data.
- Experience working with large datasets and data warehouses.
- Experience with Power BI, Tableau, or Looker.
- Mortgage industry experience preferred; Workday Adaptive Planning experience preferred.
Apply if you have the technology FP&A expertise and financial modeling background to support forecasting, reporting, and strategic decision-making. Our client is seeking a detail-oriented analyst who can turn complex financial and operational data into clear business insight.
Numbers & Facts
| Location | Irvine, CA |
| Industry | Staffing/Employment Agencies |
| Company Size | 500 to 999 employees |
| Year Founded | 2006 |
About Company
The Intersect Group is a different and better business partner. We create unparalleled value for our clients by combining industry-leading Consulting capabilities with comprehensive Staffing and recruitment services. Clients trust us to deliver results based on our deep expertise and proven resources within finance, accounting, and information technology. Through our flexible delivery approach, you get the right solution, at the right time to accelerate your success and achieve all of your mission-critical objectives.
Skills
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